报告日期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2014-03-31,2013-12-31,2013-09-30,2013-06-30,2013-03-31,2012-12-31,2012-09-30,2012-06-30,2012-03-31,2011-12-31,2011-09-30,2011-06-30,2011-03-31,2010-12-31,2010-09-30,2010-06-30,2010-03-31,2009-12-31,2009-09-30,2009-06-30,2009-03-31,2008-12-31,2008-09-30,2008-06-30,2008-03-31,2007-12-31,2007-09-30,2007-06-30,2007-03-31,2006-12-31,2006-09-30,2006-06-30,2006-03-31,2005-12-31,2005-09-30,2005-06-30,2005-03-31,2004-12-31,2004-09-30,2004-06-30,2004-03-31,2003-12-31,2003-09-30,2003-06-30,2003-03-31,2002-12-31,2002-09-30,2002-06-30,2002-03-31,2001-12-31,2001-06-30,2000-12-31,2000-06-30,1999-12-31,1999-06-30,1998-12-31,1998-06-30,1997-12-31,1997-06-30,1996-12-31,1996-06-30,1995-12-31,1995-06-30,1994-12-31,1994-06-30,1993-12-31,1993-06-30,1992-12-31,1991-12-31, 基本每股收益(元),-0.03,-0.33,-0.1,-0.11,-0.04,0.16,0.05,0.02,0,0.12,0.04,0.02,0,0.31,0.04,0.02,0,0.19,0.04,0.01,0,0.08,0.04,0.09,0.08,0.03,0.03,0.03,0.02,0.07,0.06,0.04,0.03,0.26,0,0,-0,-0.01,-0.01,-0,-0,0.01,0,0,-0,0,-0,-0,-0,0.01,0,0,0,0.02,0.03,0.01,0.01,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--, 每股净资产(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,1.82,--,--,1,1,1,1,1,1,1,1.01,1,1,0.99,1,1,1,1,1,1,1,1,0.99,1.05,1.04,1.04,0.97,0.98,0.98,0.99,0.92,0.95,0.99,1,0.99,0.42,0.42,0.42,0.41,-0.3,-0.45,-0.45,-0.44,-0.28,-0.7,-0.69,-0.66,1.18,1.42,1.52,1.17,1.33,1.22,1.97,2.07,1.98,1.96,2.71,2.86,3.14,3.14,3.26,3.94,4.7,2.06,--, 每股经营活动产生的现金流量净额(元),--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,--,-0.02,0.02,0.03,-0.01,-0.07,-0.07,-0.07,-0.01,-0.03,-0.03,0.01,0.05,-0.01,-0.01,-0.02,0.01,-0.05,-0.07,-0.06,0.1,-0,0,0,0.08,0,0,0,0.2,0,0,0,-0.13,0,0,0,0.3,0,0,0,0,0,0.04,--,-0.01,-0.04,0.12,0.25,-0.12,--,-0.1,--,--,--,--,--,--,--,--,--,--,--,--,--, 主营业务收入(万元),14929,191752,95301,42581,11932,322014,156001,93262,30875,256490,128952,73000,20902,233093,97914,56844,20247,187601,100733,61581,21267,129508,76311,49860,23082,30718,22757,14451,7098,30445,22819,14838,7229,33148,561,378,195,1398,1168,943,297,1044,792,505,247,1009,773,507,242,1143,857,570,263,991,713,448,245,1036,773,486,246,4011,2809,1699,670,2916,837,613,326,1962,1207,316,170,674,494,327,160,2440,1767,10272,8647,9151,4210,9919,4066,7639,1785,651,186,1819,1370,5755,2478,1458,238,1404,6014, 主营业务利润(万元),6494,71023,33083,11891,4930,153495,81488,49693,15653,122560,61188,36471,11805,110625,47736,25531,7480,96004,49764,28950,9624,58671,33616,20710,9964,11719,8767,5460,2618,11665,8575,5604,2635,13966,162,108,63,270,207,143,68,228,188,114,66,228,169,101,62,215,147,105,54,128,58,26,--,181,125,76,60,910,416,177,109,771,310,203,98,406,261,106,74,309,215,139,82,542,308,4360,3383,4449,572,1276,346,-1097,-833,-1514,-891,-613,-48,-356,41,-682,0,390,604, 营业利润(万元),-7874,-85679,-22890,-30824,-10778,55000,19598,8793,1869,43303,17174,8576,1730,102030,15157,6096,-563,56374,24736,3247,-557,19574,11082,8085,5204,1829,1530,1162,559,3028,2199,1338,545,4903,9,5,-3,-54,-45,-35,-28,112,11,2,-6,37,-9,-33,-13,82,39,31,30,229,239,111,101,-237,-77,-46,-10,-539,-280,36,57,315,73,29,14,82,20,-54,-18,-1443,-609,-310,--,-7647,-524,3251,2437,3131,-392,-5523,-719,-28,0,-1514,0,-613,0,-356,0,-682,0,390,421, 投资收益(万元),2616,-950,-1196,-813,-327,5193,523,301,-43,2494,2183,2133,766,50416,3555,1665,949,15873,14906,-7,31,1582,1302,1253,228,85,60,60,0,7,7,7,2,9,5,5,5,-9,-10,5,4,4,3,2,2,40,34,0,--,72,72,57,34,556,330,187,106,62,15,0,0,--,0,0,0,1813,0,0,0,16,16,14,5,-163,29,10,5,-8201,-1248,-1974,-310,66,56,81,39,149,123,24,5,629,53,1250,1250,2819,0,950,0, 营业外收支净额(万元),-47,-1092,-1116,-45,-9,-332,575,139,117,203,363,117,40,-121,1556,1611,1857,7912,3967,2370,2195,3759,1724,1561,1323,59,57,61,66,-16,-19,-23,-24,17,-0,-0,-0,-0,1,1,1,0,0,--,--,2,--,--,--,9,--,--,--,0,--,--,--,-0,0,0,0,-7,0,0,0,1912,0,0,0,0,0,0,0,-159,0,-4,-4,-366,-3,-1,0,-7,0,--,0,0,-9,0,-4,0,0,0,0,0,--,--,--, 利润总额(万元),-7921,-86771,-24006,-30869,-10787,54667,20173,8931,1986,43506,17537,8692,1770,101909,16714,7707,1294,64286,28703,5616,1639,23333,12806,9646,6527,1888,1587,1223,624,3012,2180,1315,521,4919,9,5,-3,-54,-44,-34,-27,112,11,2,-6,39,-9,-33,-13,92,39,30,31,229,239,111,101,-176,-63,-46,-10,-546,-281,36,57,4039,73,29,14,99,37,-40,-13,-1765,-585,-303,-233,-16214,-1775,1275,3166,3189,820,-6201,-713,947,164,-1714,-850,20,5,896,1290,2218,1109,1339,604, 净利润(万元),-8601,-89444,-24173,-29200,-10821,43438,14843,6621,1174,32505,12356,6138,1052,87378,12192,5573,934,52187,21690,4194,1159,18567,9581,6997,5644,777,977,863,480,2276,1702,1055,395,3913,9,5,-3,-54,-44,-34,-27,89,9,2,-6,31,-9,-33,-13,75,32,24,26,168,218,109,100,-176,-63,-46,-10,-527,-273,28,49,3859,73,29,14,99,37,-40,-13,-1071,-485,-363,-180,-12462,-1654,1809,2560,1881,809,-6262,-713,793,91,-1718,-833,17,4,760,1097,1885,941,996,449, 净利润(扣除非经常性损益后)(万元),-8763,-92190,-26974,-29807,-10954,34151,12743,5582,1040,32670,11532,5038,924,43092,10116,3970,755,40649,9813,3921,753,16648,9270,6555,5511,591,813,723,382,2200,1675,1051,406,368,--,-1,--,-45,--,-29,--,86,--,-0,--,-3,--,-33,0,14,0,-32,--,-388,0,-78,--,-237,0,-46,0,-520,0,28,0,301,0,29,0,99,35,-40,0,-912,-482,-367,--,-12096,-1658,771,1521,779,--,--,--,--,--,--,--,--,--,--,0,0,--,--,--, 经营活动产生的现金流量净额(万元),-14469,52004,5621,-38731,-31039,532,-19121,-22892,-14826,-59057,-89290,-88579,-41521,-5296,-29332,-23875,-18499,-5613,-9947,-5212,2573,-7246,-9080,-9990,-2014,6870,4620,2382,892,6678,4277,2433,658,8667,-143,132,206,-103,-503,-506,-516,-42,-231,-197,47,370,-103,-106,-122,70,-385,-537,-463,741,-7,20,3,554,265,434,-260,1450,766,-255,-32,-926,277,179,-112,2187,4651,48,33,20,3,300,--,-104,-304,913,1875,-920,--,-769,--,--,--,--,--,--,--,--,--,--,--,--,--, 现金及现金等价物净增加额(万元),9108,-46578,-44446,-40555,-17008,17230,-58196,-39397,-38967,5673,-48489,-5185,-30357,-10930,-3972,6679,-20868,64762,87226,56068,62502,23196,5857,4788,29427,3629,440,-1581,970,3822,1434,4355,2641,4792,361,636,710,-815,-515,-537,-540,1174,1020,1054,1270,-337,-808,-846,-864,-557,-313,-479,-425,1302,313,261,159,1989,-196,272,491,-1137,-1599,-1712,-267,1698,64,-25,-122,20,-63,-27,13,-20,-65,223,--,-705,-708,-122,1181,743,--,-218,--,--,--,--,--,--,--,--,--,--,--,--,--, 总资产(万元),1317685,1282831,1226558,1186544,1203334,1204454,1059986,1036772,1051399,1046636,988794,978893,992723,1067832,947199,839447,798230,819266,716659,689924,679450,358935,335976,327847,341771,67403,64233,63212,62733,62663,61993,61021,60578,61383,7725,7726,7708,7724,7717,7739,7691,7793,7755,7736,7984,7941,7933,7865,7884,7891,7869,7841,7835,7909,8339,8231,8209,7684,7784,7760,7816,9064,9526,8718,8951,9080,6326,6323,6067,6046,6218,7448,7077,7062,8158,9262,10521,10760,27369,29083,30903,23616,25733,32660,36813,36333,35482,24102,24747,24747,25620,25626,25407,24088,22254,10827,7019, 流动资产(万元),600911,617775,569320,591618,648459,661808,557152,543086,568977,563261,509634,511334,559765,648193,501961,469981,419254,441538,378223,320988,309267,165306,146185,136492,153892,23471,19580,17569,22036,20879,19092,17720,16452,16065,4720,4680,4621,4597,4550,4533,4452,4514,4467,4410,4618,4537,3247,3139,4360,4327,4264,4195,4146,4173,4227,4076,4011,3822,3789,3723,3825,2539,3337,3958,4804,4890,727,669,358,282,476,698,363,--,683,0,2905,0,0,0,0,0,10056,8493,12567,12117,7452,7503,8853,7547,13257,13168,11712,10633,6863,3821,29099, 总负债(万元),659439,615973,494865,460690,455570,446806,329857,299691,309627,306151,270902,266492,272141,349126,315507,216236,178787,202017,130759,121943,114400,68129,54271,48851,53159,7568,6897,5991,5894,6304,6208,5884,6100,7300,331,335,324,338,340,352,297,372,414,401,657,608,545,502,501,495,516,495,488,588,590,590,577,531,553,512,532,2260,2455,1331,1542,1794,3197,3238,2997,2990,8424,10756,10359,10330,10246,13024,--,14218,16883,16663,17082,13762,14997,23671,22276,21082,20933,9644,9284,8571,9428,9439,10808,10526,-16177,5929,3188, 流动负债(万元),502418,458550,400351,418491,433287,410246,300199,278713,281321,277135,239079,260536,266067,342908,309107,211205,172318,196655,125079,116386,108897,63155,52086,46796,51067,7498,6869,5963,5894,6304,6208,5884,6100,7300,331,335,324,338,340,352,297,372,414,401,657,608,545,502,501,495,516,495,488,588,590,590,577,531,553,512,532,2260,2455,1331,1542,1794,3197,3238,2997,2990,8424,10756,10359,--,10246,0,14212,0,0,0,0,0,14997,19267,17872,16651,16131,9644,9284,8571,9428,9439,10808,10526,4076,5929,3188, 股东权益不含少数股东权益(万元),645971,654464,718772,713476,734912,745780,720609,727309,732506,731303,710310,703848,712345,710544,624351,616553,613468,611301,580660,562976,559743,290806,281705,278996,277526,57135,57336,57222,56839,56358,55785,55137,54478,54083,7395,7391,7383,7386,7377,7387,7394,7422,7341,7334,7327,7333,7387,7363,7383,7396,7353,7345,7347,7321,7749,7641,7632,7153,7231,7248,7284,6759,7013,7313,7334,7285,3129,3085,3070,3056,-2206,-3308,-3282,-3269,-2088,-5186,-5115,-4882,8677,10428,11179,8619,9756,8989,14538,15251,14549,14458,15326,16176,16192,16188,14599,13561,16177,4898,3469, 净资产收益率加权(%),-1.35,-12.78,-3.68,-4.08,-1.46,5.85,1.74,0.76,0.16,4.53,1.72,0.86,0.15,13.33,1.64,0.65,0.12,9.37,2.99,1.25,0.24,7.6,3.68,2.93,2.72,1.37,1.72,1.52,0.84,4.12,3.05,1.93,0.73,7.35,0.12,0.07,-0.04,-0.73,-0.6,-0.46,-0.29,1.21,0.3,0.03,-0.08,0.43,--,--,0,1.25,0,--,--,2.32,0,1.44,--,-2.49,0,-0.66,0,-7.5,0,0.38,0,77.4,0,0.96,0,0,0,0,0,0,0,0,--,0,-17.41,19,0,0,--,-51.7,--,--,--,0,0,0,0,0,0,0,--,--,--,